Up to 12 month of maintenance for equipment owned
Ended Awarded Last action
- Contract number
- 0078
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Corporation
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $0
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$19,290 | |
| Funding Only Action | $19,290 | |
| Original award | $0 |
About this award
This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, doing business as Xerox, for up to 12 months of maintenance for equipment owned by the government. The contract has a ceiling value of $19,290.00 and does not have a set-aside designation. Xerox is a global provider of document management solutions and services, with long-standing contractual relationships to supply equipment and maintenance support to various federal agencies, particularly the Department of Defense and Department of Veterans Affairs. This delivery order is likely part of a larger vehicle that allows Xerox to provide production printing equipment, multifunction devices, and associated maintenance services to maintain administrative, logistical, and operational functions at military facilities across the United States.
Quick answers
Who was awarded contract 0078?
0078 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2017.
How much is contract 0078 worth?
The government has obligated $0 on 0078.
Is contract 0078 an order under another contract?
Yes. 0078 is a delivery order under SP700015D0008, an indefinite delivery contract.
Was contract 0078 competed?
The extent of competition for 0078 was full and open competition.
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